Events are created as payment orders are created or updated in Mambu Payments. An update can be the update of any attribute, such as a status, a date, or any other data. Learn more about events and webhooks in Mambu Payments.

Events

Event	Description
pending_approval	Payment order has been created and is pending approval.
warehoused	Payment order has been created with a requested execution date in the future.
payment_validation_updated	A payment validation has been updated.
approved	Payment order has been approved.
auto_approved	Payment order has been automatically approved.
processing	Payment order is being processed and added to a payment file.
sent	Payment file including the payment order has been sent to the bank or CSM.
executed	Payment order has been executed by the bank or CSM.
canceled	Payment order has been canceled.
processing_canceled	Payment file including the payment order has been canceled.
pending	Payment order has been put on hold by the bank or CSM.
pending_retry	Payment file including the payment order has been rejected by the bank or CSM. The payment order will be sent in a new file.
retried	Payment order has been retried.
rejected	Payment order has been rejected by the bank or CSM due to incorrect information.
pending_return	Return request has been sent on the payment order. It is thus in pending return.
return_denied	Return request has been denied.
returned	Payment order has been reconciled with a return.
reconciled	Payment order has been reconciled with one or multiple transactions.
partially_reconciled	Payment order has been partially reconciled with one or multiple transactions.
unreconciled	Payment order has been unreconciled.
cbs_transaction_booked	A transaction has been successfully booked in Mambu Core in the context of the payment order.
cbs_transaction_booking_failed	Mambu Payments tried to book a transaction in Mambu Core but received an error.
cbs_authorization_reversed	An authorization has been reversed in Mambu Core in the context of the payment order.
cbs_authorization_reverse_failed	Mambu Payments tried to reversed an authorization in Mambu Core but received an error

Statuses

Status	Description
pending_approval	Payment order has been created and is pending approval.
warehoused	Payment order has been created with a requested execution date in the future
approved	Payment order has been approved.
canceled	Payment order has been canceled.
processing	Payment order is being processed and added to a payment file. The payment file is pending approval. In case a payment file is not validated, corresponding payment orders go back to the `approved` status.
sent	Payment order has been sent to the bank or CSM.
executed	Payment order has been executed by the bank or CSM.
pending	Payment order has been put on hold by the bank or CSM.
rejected	Payment order has been rejected by the bank or CSM.
pending_return	Return request has been sent on the payment order. It is thus in pending return.
returned	Payment order has been returned after having been executed by the bank or CSM.
retried	Payment order has been retried.

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